Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,740 | 06/08/2016 | OWN/2016-17/P/20 | Expenditures | 14,025 | 22/08/2016 | OWN/2016-17/C/3 | 1,600 | ||||
23/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,500 | 06/08/2016 | OWN/2016-17/P/67 | Expenditures | 5,134 | 22/08/2016 | OWN/2016-17/C/44 | 1,600 | ||||
24/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,637 | 11/08/2016 | OWN/2016-17/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/08/2016 | STS/2016-17/P/12 | Expenditures | 5,901 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/2 | Expenditures | 87 | ||||||||||
Direct Receipts | 23/08/2016 | FFC/2016-17/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/08/2016 | OWN/2016-17/P/68 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 29/08/2016 | STS/2016-17/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/22 | Expenditures | 1,045 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/23 | Expenditures | 170 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2016 | STS/2016-17/P/3 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:39 AM. |